 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,022,000 |
$23,327 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,568,000 |
$658 |
3% |
|
|
Local: |
$64,042,000 |
$16,413 |
70% |
|
|
State: |
$24,412,000 |
$6,256 |
27% |
|
|
|
Total Expenditures: |
$87,333,000 |
$22,382 |
|
|
|
|
Total Current Expenditures: |
$75,443,000 |
$19,334 |
|
|
|
Instructional Expenditures: |
$52,673,000 |
$13,499 |
70% |
|
|
|
Student and Staff Support: |
$5,174,000 |
$1,326 |
7% |
|
|
Administration: |
$7,056,000 |
$1,808 |
9% |
|
|
Operations, Food Service, other: |
$10,540,000 |
$2,701 |
14% |
|
|
|
Total Capital Outlay: |
$2,534,000 |
$649 |
|
|
|
Construction: |
$877,000 |
$225 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$22 |
|
|
|
Interest on Debt: |
$3,053,000 |
$782 |
|
|
|
